Graanul Pellet OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 512 € | — | 861 € |
| Q2 2026 | 19 299 € | 1 | 187 € |
| Q1 2026 | 2396 € | — | 670 € |
| Q4 2025 | 9313 € | 1 | 1017 € |
| Q3 2025 | 22 298 € | 2 | 907 € |
| Q2 2025 | 15 380 € | 1 | 1937 € |
| Q1 2025 | 15 035 € | 1 | 2104 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 43 722 € (79% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 13 348 | 32 279 | 40 568 | 89 203 | 65 278 | 62 999 | 66 298 |
| Total non-current assets | 24 870 | 28 353 | 55 059 | 37 463 | 132 842 | 4621 | 5892 |
| Total assets | 38 218 | 60 632 | 95 627 | 126 666 | 198 120 | 67 620 | 72 190 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 210 | 508 | 406 | 897 | 62 811 | 9669 | 11 593 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 210 | 508 | 406 | 897 | 62 811 | 9669 | 11 593 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 35 508 | 62 724 | 92 721 | 123 495 | 11 729 | 11 729 |
| Profit for the year | 13 346 | 22 116 | 29 997 | 30 548 | 9314 | 43 722 | 46 368 |
| Total equity | 38 008 | 60 124 | 95 221 | 125 769 | 135 309 | 57 951 | 60 597 |
| Income statement | |||||||
| Sales revenue | 23 273 | 51 851 | 75 700 | 76 814 | 83 515 | 117 283 | 122 034 |
| Operating profit | 13 346 | 22 114 | 29 979 | 29 327 | 9127 | 43 676 | 46 307 |
| EBITDA | 13 625 | 22 730 | 31 074 | 30 423 | 21 280 | 55 836 | 58 467 |
| Profit before income tax | 13 346 | 22 116 | 29 997 | 30 548 | 9314 | 43 722 | 46 368 |
| Profit for the reporting year | 13 346 | 22 116 | 29 997 | 30 548 | 9314 | 43 722 | 46 368 |
| Labour costs | 0 | 12 140 | 25 922 | 22 601 | 27 981 | 40 430 | 29 956 |
| Depreciation of non-current assets | 279 | 616 | 1095 | 1096 | 12 153 | 12 160 | 12 160 |
| Other indicators | |||||||
| Employees | 0 | 2 | 3 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | — | 0 | 0 | 0 | 121 080 | 43 722 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 0 € from 1 contracting authorities (20.02.2024–02.04.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Istutustööd Kagu piirkonnas 2026-2027 · Lõuna - Võrumaa | Riigimetsa Majandamise Keskus | up to 132 678 € | 02.04.2026 |
| Istutustööd Kagu piirkonnas · Lõuna - Võrumaa | Riigimetsa Majandamise Keskus | up to 47 250 € | 11.03.2025 |
| Istutustööd Kagu piirkonnas 2024 · Lõuna - Võrumaa | Riigimetsa Majandamise Keskus | up to 72 765 € | 20.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Graanul Pellet OÜ
Overview
Graanul Pellet OÜ (registry code 12668370) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE102597178).
Financial results
Revenue in financial year 2025 was 122 034 €, up 4,1% on the previous year (117 283 €). From 2019 to 2025, revenue grew by an average of 31,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 46 368 € (38,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 40 678 €. At the end of financial year 2025, total assets were 72 190 € and equity 60 597 € (83,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 620 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 10 512 €, down 52,9% on the same quarter a year earlier. Labour taxes paid in the quarter: 861 €.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.